Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,315
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$519,938
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,922
$118,315
-6%
Other
$325,000
$50,000
-85%
Total Revenues
$450,922
$168,315
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,726
$14,938
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,971
$505,000
+85%
Total Expenses
$287,697
$519,938
+81%
Net income
2023
2024
Change
Net income
+$163,225
-$351,623
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$272,971
$505,000
+85%
Admin
$14,726
$14,938
+1%
Fundraising
$0
$0
-
Total Expenses
$287,697
$519,938
+81%